Office of Legislative Support Services
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 45.6 | 9,735 | 184 | 9,919 |
| 2023-25 Maintenance Level | 48.6 | 11,542 | 184 | 11,726 |
| Difference from 2023-25 Original | 3.0 | 1,807 | 0 | 1,807 |
| % Change from 2023-25 Original | 6.6% | 18.6% | 0.0% | 18.2% |
2023 Policy Other Changes |
||||
| Audio Visual Cost Increase | 0.0 | 70 | 0 | 70 |
| 2023 Policy Other Changes Total | 0.0 | 70 | 0 | 70 |
| Total Policy Changes | 0.0 | 70 | 0 | 70 |
| 2023-25 Policy Level | 48.6 | 11,612 | 184 | 11,796 |
| Difference from 2021-23 | 3.0 | 1,877 | 0 | 1,877 |
| % Change from 2023-25 Original | 6.6% | 19.3% | 0.0% | 18.9% |
